|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/340
(MARI BUCHIAN)
|
2601013000NRG24110720230083412
|
11/07/2023
|
BALWINDER KAUR
|
2601013WL007292
|
BALWINDER KAUR
|
00349
|
PSIB0000696
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509367004
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/167
(MARI PANWA)
|
2601013000NRG24110720230083377
|
11/07/2023
|
DALJIT SINGH
|
2601013WL007291
|
DALJIT SINGH
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367005
|
|
DALJIT SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/169
(MARI PANWA)
|
2601013000NRG24110720230083378
|
11/07/2023
|
BALWINDER SINGH
|
2601013WL007291
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367006
|
|
BALWINDER SINGH HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-078-001/139
(WITHWAN)
|
2601013000NRG24110720230083376
|
11/07/2023
|
Rakesh Kumar
|
2601013WL007291
|
Rakesh Kumar
|
00354
|
PUNB0652800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509367033
|
|
RAKESH KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/105
(MARI BUCHIAN)
|
2601013000NRG24110720230083379
|
11/07/2023
|
RAJ
|
2601013WL007292
|
RAJ
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367024
|
|
RAJ W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/107
(MARI BUCHIAN)
|
2601013000NRG24110720230083381
|
11/07/2023
|
Bira Masih
|
2601013WL007292
|
Bira Masih
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367030
|
|
BIRA SINGH AND DSSO GSP 242670
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/146
(MARI BUCHIAN)
|
2601013000NRG24110720230083382
|
11/07/2023
|
waris Masih
|
2601013WL007292
|
waris Masih
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367012
|
|
VARIS SO BISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/181
(MARI BUCHIAN)
|
2601013000NRG24110720230083384
|
11/07/2023
|
Parit Kaur
|
2601013WL007292
|
Parit Kaur
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367022
|
|
PREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/181
(MARI BUCHIAN)
|
2601013000NRG24110720230083383
|
11/07/2023
|
Satnam Singh
|
2601013WL007292
|
Satnam Singh
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367026
|
|
SATNAM SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/206
(MARI BUCHIAN)
|
2601013000NRG24110720230083385
|
11/07/2023
|
ravinder singh
|
2601013WL007292
|
ravinder singh
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367019
|
|
RAVINDER SNGH S/O SURJIT SNIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/222
(MARI BUCHIAN)
|
2601013000NRG24110720230083386
|
11/07/2023
|
NIMMO
|
2601013WL007292
|
NIMMO
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367029
|
|
NIMMO W/O PREM MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/228
(MARI BUCHIAN)
|
2601013000NRG24110720230083387
|
11/07/2023
|
MARTHA
|
2601013WL007292
|
MARTHA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367021
|
|
MARTHA W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/232
(MARI BUCHIAN)
|
2601013000NRG24110720230083388
|
11/07/2023
|
SUNITA
|
2601013WL007292
|
SUNITA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367018
|
|
SUNITA D/O AMANAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/237
(MARI BUCHIAN)
|
2601013000NRG24110720230083389
|
11/07/2023
|
CHARANJEET KAUR
|
2601013WL007292
|
CHARANJEET KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367009
|
|
CHARANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/245
(MARI BUCHIAN)
|
2601013000NRG24110720230083390
|
11/07/2023
|
RANI
|
2601013WL007292
|
RANI
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367008
|
|
RAANI W/O RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/248
(MARI BUCHIAN)
|
2601013000NRG24110720230083391
|
11/07/2023
|
KAMLA
|
2601013WL007292
|
KAMLA
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509367031
|
|
KAMLA WO YOUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/257
(MARI BUCHIAN)
|
2601013000NRG24110720230083393
|
11/07/2023
|
JAGDISH MASIH
|
2601013WL007292
|
JAGDISH MASIH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367032
|
|
JAGDISH SO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/265
(MARI BUCHIAN)
|
2601013000NRG24110720230083394
|
11/07/2023
|
PARVEEN
|
2601013WL007292
|
PARVEEN
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509367025
|
|
PARVEEN W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/265
(MARI BUCHIAN)
|
2601013000NRG24110720230083395
|
11/07/2023
|
VISHAL SINGH
|
2601013WL007292
|
VISHAL SINGH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367015
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/281
(MARI BUCHIAN)
|
2601013000NRG24110720230083396
|
11/07/2023
|
JEENA
|
2601013WL007292
|
JEENA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367034
|
|
JEENA W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/285
(MARI BUCHIAN)
|
2601013000NRG24110720230083397
|
11/07/2023
|
RANI
|
2601013WL007292
|
RANI
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367010
|
|
RANI W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/288
(MARI BUCHIAN)
|
2601013000NRG24110720230083398
|
11/07/2023
|
RANI
|
2601013WL007292
|
RANI
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367023
|
|
RANI W/O BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/290
(MARI BUCHIAN)
|
2601013000NRG24110720230083399
|
11/07/2023
|
SARBJIT
|
2601013WL007292
|
SARBJIT
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367027
|
|
SARABJIT W/O JINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/300
(MARI BUCHIAN)
|
2601013000NRG24110720230083402
|
11/07/2023
|
DAUD MASIH
|
2601013WL007292
|
DAUD MASIH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367017
|
|
DAUD MASIH S/O SUCHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/301
(MARI BUCHIAN)
|
2601013000NRG24110720230083403
|
11/07/2023
|
REKHA
|
2601013WL007292
|
REKHA
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509367013
|
|
REKHA KAUR
|
UCO BANK(607066)
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/302
(MARI BUCHIAN)
|
2601013000NRG24110720230083404
|
11/07/2023
|
PREM MASIH
|
2601013WL007292
|
PREM MASIH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367020
|
|
PREM MASIH S/O NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/333
(MARI BUCHIAN)
|
2601013000NRG24110720230083407
|
11/07/2023
|
JASVIR KAUR
|
2601013WL007292
|
JASVIR KAUR
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367007
|
|
JASBIR KAUR AND LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/335
(MARI BUCHIAN)
|
2601013000NRG24110720230083408
|
11/07/2023
|
PREM
|
2601013WL007292
|
PREM
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367016
|
|
PREM
|
AXIS BANK(607153)
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/336
(MARI BUCHIAN)
|
2601013000NRG24110720230083410
|
11/07/2023
|
BIKRAM SINGH
|
2601013WL007292
|
BIKRAM SINGH
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367014
|
|
BIKRAM SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/336
(MARI BUCHIAN)
|
2601013000NRG24110720230083411
|
11/07/2023
|
GEETA
|
2601013WL007292
|
GEETA
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509367011
|
|
GEETA W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/65
(MARI BUCHIAN)
|
2601013000NRG24110720230083416
|
11/07/2023
|
BIRO
|
2601013WL007292
|
BIRO
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509367028
|
|
BEERO W/O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|